IFS Solutions

I am needing some help understanding why more than one Work Center is popping up when I run Visualizer. When I select the Shop order to look at it only lists one Work Center but when visualizer is ran with Labor Load Summary more than one Work Center is populated.  

Hi All,We need to change the status from Released to Preliminary for this document as the file needs corrections in the same revision.  Please advice. Thank you 

Hi All,I would like to monitor special oracle users IFSAPP, IFSINFO and IFSDBREADONLY when users login using1. Aurena client2.Any database browser like Oracle SQL developer or PLSQL DeveloperI would to know their IP Address, location of the user if possible and other information like time, session duration etc.Customer is in IFS Managed Cloud so have limited options like lobbies, quick reports etc.How can we do that?

Customer asks if there is a possibility to translate the new item in Page Designer in Cloud to other languages. How to create the translation? 

We are trying to call the external rest API from the report rule but unfortunately don’t know how it will work.If someone already tried then please share how we can set it up. We already have an external rest api and that is working. We want the same working from the report rule. Report rule Application message but in error Thank you in advance for your help and support.

Hi,What meaning Sample Size in Analysis Result? And where does itcome from?

Hi community,We have this issue with this Inv part, that according to the transaction inventory history we had a huge difference between their cost part. Because the price of the PO was wrong and at the moment fo the supplier invoice that price was corrected. But still  the part cost has corrected for only the first post-consumption, not for the other 2 ones. So has generated an wrong posting How can reverse that? Thanks and best regards, 

We have some problem to importing IFS Swagger files (OpenAPI V2), generated from API Explorer, into API Manager tool Sentinet (by Nevatech) that we are using.We get a lot of errors saying “uniqueItems is not a valid property at <and then the information about where the error occurs>…” We also get multiple errors with the error saying “The UriTemplate <see below example> is not valid; the UriTemplate variable named ‘Class’ appears multiple times in the template ….” for paths that look like"/SomeDataSet(Class='{Class}',Part='{Part}')/SomeSubSet(Class='{Class}',Part='{Part}',Item='{Item}')".Has anyone experienced this issue?Are the generated Swagger files from IFS fully compatible with OpenAPI v2 standard?

Hi All, Can somebody provide some more details on how to use (and track) the use of subcontractors as resources on Work Orders? Practical example: - A Work Order requires 6 resources to be on-site for 1 day on Nov 2nd. The resources don’t need any spcial skills, they are all part of the same Resource Group.  - The planner checks availability for that day and sees that the company only has 4 people available on that day - The planner decides to hire 2 external people from a subcontractor that they work with on regular basis. So we need to send a Maintenance Purchase Requisition to our Subcontractor who will be our Supplier. So we set up our Non-Inventory Sales part for ‘Contract Labour’, we make a Purchase part ‘Contract Labour’, we define the Supplier for Purchase Part etc…With all that info, the Maintenance Purchase Requisition can be made and sent out. Supplier will confirm receipt of the PO and acceptance of the terms. So everything is settled and arranged.  But what are the followi

we have several old RMA lines that we never received or scrapped, but we gave Credit invoices for. These RMA’s are still showing that they are RELEASED. Is there any way to complete the RMA without receiving or scrapping the parts?  Dave 

 HelloI am developing a portal.Users can see quotes and invoices on it.How can I make them download PDFs of invoices and quotes?Could you help me with the screens I need to configure?Thank you.  

Hi…In my system, I am having a “Supplier payment order” which need to cancelSince before cancel the Payment order line, I tried to cancel the attached invoices from the detail windowBut it didn't allow me to cancel   Could you please help me to cancel this supplier payment batch?

Hello, I have problem with retrieving SQL command in IFS cloud. In Oracle db this SQL command in picture2 is working but in IFS in some cases is working but in some not. I want to put together values in columns “Superior Part No” and “Popis polo” in column “Nazov”. Where is no Superior No, there would be only “Popis polo” after that should be in column “Nazov” “32 PBA ELA” after that in pic3 is working, but when is in “Superior Part No” value 322 than there is in “Nazov” column 309 and not 322.  Thank you for your advices

I am looking to group together demand for MS level 1 parts to create one shop order requisition for two different demand buckets. I know demand can be grouped together for MRP demand by changing the planning method but this doesn’t work for MS level 1 parts that are forecasted. Any direction is appreciated. 

Our customer is using Apps 10 UPD 11 and is sending JSON messages to external REST endpoints. The JSON is generated as a PL/SQL document and sent via Plsql_Rest_Sender_API.Call_Rest_EndPoint. The message undergoes a transformation using an XML to JSON transformer.We have observed an issue where leading zeros in the JSON message are being omitted during transmission.For example:XML message:<Barcode type="Text">0123456789</Barcode>Receiving Json:"Barcode": "123456789"During debugging and sample unit testing, we confirmed that the transformer functions as expected. However, by the time the message reaches the endpoint, the starting zeros are no longer present. I have found similar case in,An issue with the IFS XML to JSON transformer. | IFS Community

We sometimes receive government furnished property, and in the past we were told that the best way to get these parts into inventory would be to create a requisition, and then a PO, and then receive the parts. This has been working for us. However, whenever we add the parts to a purchase requisition and save, we get the following information message: Is there any way to disable this? Or is there a part setting we’re missing that would prevent this from showing up at all? The reason I ask is we know we have several thousand parts we’ll be receiving for a project in the future, and it’s going to be very tedious for our users to have to click “ok” here several thousand times. 

I am getting a “Comparison method violates its general contract” error when running the installer for IFS Developer Studio 18 that prevents it from working:  I obtained the installer from this website: https://developer.ifs.com/tools/devstudioI’ve spent hours trying to get the installer to work, but I have not been successful. I have attached the log file for the installer (please see the attached IFSDeveloperStuidoInstalllFail.txt), and the stack trace for the error begins on line 233. 

Hi All, I found an issue about the searchcontext.Please refer to the following steps to reproduce the issue. Do you have any solutions? Thanks!check the box of "Show Only Valid Rates"Create a new record and set a future dateuncheck the "Show Only Valid Rates", all the records were shownBut when checking 'Show Only Valid Rates,' the new record, which is an invalid rate, was still shown.After refreshing the screen, it works properly. Thanks & Regards,Feng

How we can know that from where the value of field “Created By” derived for any kind of transactions

I have a Workflow on the TravelExpensesManagerHandling projection.  It is invoked via a button/command.  Whenever I want to undeploy the Workflow to change something, I’ve always deleted the item from the Commandgroup in Page Designer in order to allow the workflow to be undeployed.  As a result, it has to be recreated in Page Designer each time the workflow is redeployed.  Is there a way to just “disable” the command in order to allow it to be undeployed so it doesn’t need to be recreated each time? On 23R2SU10 currently.

I would like some clarification for the process of installing the IFS Business Reporter add-in for Excel under Apps 10 (UPD20). Based on the “Add-ins” page, there are two options, the .MSI installer or the “Click-once” installer. Upon further investigation (technical documentation), there is also a “SETUP.EXE” that can be found in the “BUILD_HOME” delivery (under ...\build_home\win32client\IFS Business Reporter\Install). I am unable to get any of these to work properly (all exhibiting different symptoms). The most recent attempt was to run every installer that was linked on the “Add-ons” page (i.e. https://server:port/add-ons.html), and it seems to work, but still throws an error stating the the “upgrade utility not found”. Does anyone have any advice on how they use BR and how they installed the “add-on”?

Is there some setting that determines how many decimal places apply when a user exports to Excel?  User exports Customer Order lines - prices appears to 4 decimal places; I do the same and prices appear to 2 decimal places?   Thanks!  

Will there be a future release with the ability to choose to sort Purchase Req lines by Supplier Name?  Our Buyers are somewhat put out by the Account Number/Supplier Name concatenation.  We are on IFS Cloud 23.1. Thanks 

Hi all, When I would like to stop a background job that has executing status, I get an error message which is "Job does not exist". How can I stop the background job via PL/SQL developer? ThanksOzge

I am getting an error when trying to navigate to a page from a lobby element. When I check the sql query, it seems to be ok and I can get the data from the database correctly. But when I click on the lobby element, it says that some columns are invalid identifier.An example:I have this element. When i click on the preview button, i can see the data:This is the SQL query:select CF$_EXPLANATION,  CF$_MODE,  CF$_DATE,  CF$_TYPE,  CF$_CREATED_BY,  CF$_MOORDERNO,  CF$_MO_ORDER_NO,  CF$_ASKED_PERSON CF$_QUESTION_ISSUE,  CF$_ORDERNOfrom  &AO.REVISIONS_CLV.REVISIONS_CLVwhere cf$_type ='Question'and cf$_orderno like '%*%'and (select cf$_mo_site  from ifsapp.customer_order_line_cfv  where order_no=    &AO.REVISIONS_CLV.cf$_orderno  and line_no =    &AO.REVISIONS_CLV.cf$_line_no  and rel_no =    &AO.REVISIONS_CLV.cf$_del_no  AND ROWNUM =1) in ('SPFL','SPDE', 'WDUK', 'ALIM','SPAT')and ((select OBJSTATE  from ifsapp.customer_order_line_cfv  where order_no=    &AO.REVISIONS_CLV.c